Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 22 | 03/09/2018 | OWN/2018-19/P/56 | Expenditures | 1,813 | 03/09/2018 | OWN/2018-19/C/8 | 6,000 | ||||
03/09/2018 | STS/2018-19/R/9 | Direct Receipts | 3,163 | 04/09/2018 | OWN/2018-19/P/57 | Expenditures | 5,000 | |||||||
07/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 936 | 07/09/2018 | OWN/2018-19/P/58 | Expenditures | 1,300 | |||||||
07/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 120 | 12/09/2018 | OWN/2018-19/P/59 | Expenditures | 8,575 | |||||||
07/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 120 | 12/09/2018 | OWN/2018-19/P/60 | Expenditures | 2,500 | |||||||
07/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 122 | 12/09/2018 | OWN/2018-19/P/61 | Expenditures | 2,500 | |||||||
12/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 13,775 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 260 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 109 | Expenditures | ||||||||||
22/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
22/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,112 | Expenditures | ||||||||||
26/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 607,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:06 AM. |